[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 280 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20004 | 150.00 | 2023-10-30 | 77 | 5 | 6 | Actual |
20507 | 26.29 | 2023-10-30 | 77 | 1 | 12 | Actual |
7944 | 353.00 | 2022-11-30 | 77 | 6 | 3 | Actual |
23724 | 842.00 | 2024-02-27 | 77 | 1 | 4 | Actual |
18599 | 858.00 | 2023-09-29 | 77 | 6 | 3 | Actual |
20869 | 716.00 | 2023-11-30 | 77 | 6 | 5 | Actual |
32243 | 484.81 | 2024-09-28 | 77 | 6 | 11 | Actual |
18301 | 48.63 | 2023-08-30 | 77 | 2 | 11 | Actual |
7697 | 650.00 | 2022-10-30 | 77 | 1 | 8 | Budget |
12555 | 950.00 | 2023-03-30 | 77 | 1 | 4 | Budget |
34785 | 1455.00 | 2024-12-28 | 77 | 1 | 3 | Actual |
3532 | 144.00 | 2022-07-30 | 77 | 7 | 3 | Actual |
37882 | 408.21 | 2025-02-27 | 77 | 4 | 11 | Actual |
21242 | 696.55 | 2023-11-30 | 77 | 2 | 8 | Actual |
32129 | 275.23 | 2024-09-28 | 77 | 2 | 11 | Actual |
2520 | 550.00 | 2022-06-30 | 77 | 6 | 4 | Budget |
15140 | 540.49 | 2023-05-30 | 77 | 2 | 8 | Actual |
33013 | 1499.00 | 2024-10-29 | 77 | 1 | 7 | Actual |
22160 | 855.00 | 2023-12-28 | 77 | 6 | 7 | Actual |
18776 | 614.00 | 2023-09-29 | 77 | 1 | 5 | Actual |
31506 | 1710.00 | 2024-09-28 | 77 | 1 | 4 | Actual |
35146 | 566.00 | 2024-12-28 | 77 | 3 | 6 | Actual |
10776 | 200.00 | 2023-01-28 | 77 | 5 | 6 | Budget |
21716 | 185.00 | 2023-12-28 | 77 | 7 | 3 | Actual |
35729 | 201.83 | 2024-12-28 | 77 | 2 | 12 | Actual |
495 | 380.00 | 2022-04-29 | 77 | 1 | 6 | Budget |
17807 | 655.00 | 2023-08-30 | 77 | 6 | 5 | Actual |
22635 | 900.00 | 2024-01-28 | 77 | 6 | 3 | Actual |
22337 | 262.47 | 2023-12-28 | 77 | 1 | 11 | Actual |
32183 | 340.13 | 2024-09-28 | 77 | 4 | 11 | Actual |
3780 | 684.00 | 2022-07-30 | 77 | 6 | 5 | Actual |
34728 | 669.69 | 2024-11-29 | 77 | 6 | 13 | Actual |
8741 | 636.00 | 2022-11-30 | 77 | 6 | 7 | Actual |
24317 | 249.70 | 2024-02-27 | 77 | 1 | 11 | Actual |
685 | 243.00 | 2022-04-29 | 77 | 5 | 6 | Actual |
3314 | 507.15 | 2022-06-30 | 77 | 6 | 8 | Actual |
17652 | 189.00 | 2023-08-30 | 77 | 7 | 3 | Actual |
24345 | 97.57 | 2024-02-27 | 77 | 2 | 11 | Actual |
10974 | 756.00 | 2023-01-28 | 77 | 6 | 7 | Actual |
33755 | 1522.00 | 2024-11-29 | 77 | 1 | 4 | Actual |
29347 | 1031.00 | 2024-07-29 | 77 | 1 | 5 | Actual |
19839 | 518.00 | 2023-10-30 | 77 | 6 | 5 | Actual |
26112 | 161.00 | 2024-04-28 | 77 | 5 | 6 | Actual |
29878 | 152.89 | 2024-07-29 | 77 | 2 | 11 | Actual |
17152 | 534.42 | 2023-07-30 | 77 | 2 | 8 | Actual |
5559 | 380.00 | 2022-08-30 | 77 | 6 | 8 | Budget |
24726 | 178.00 | 2024-03-29 | 77 | 7 | 3 | Actual |
38738 | 1310.00 | 2025-03-30 | 77 | 1 | 7 | Actual |
37391 | 461.00 | 2025-02-27 | 77 | 1 | 6 | Actual |
7089 | 650.00 | 2022-10-30 | 77 | 1 | 5 | Budget |
28483 | 1560.00 | 2024-06-29 | 77 | 1 | 7 | Actual |
5030 | 170.00 | 2022-08-30 | 77 | 2 | 6 | Actual |
35701 | 445.45 | 2024-12-28 | 77 | 1 | 12 | Actual |
18564 | 1411.00 | 2023-09-29 | 77 | 1 | 3 | Actual |
5371 | 507.00 | 2022-08-30 | 77 | 6 | 7 | Actual |
12696 | 650.00 | 2023-03-30 | 77 | 1 | 5 | Budget |
26086 | 242.00 | 2024-04-28 | 77 | 4 | 6 | Actual |
29580 | 464.00 | 2024-07-29 | 77 | 6 | 6 | Actual |
16915 | 267.00 | 2023-07-30 | 77 | 4 | 6 | Actual |
38062 | 766.73 | 2025-02-27 | 77 | 6 | 12 | Actual |
11300 | 360.00 | 2023-02-27 | 77 | 6 | 3 | Actual |
17946 | 222.00 | 2023-08-30 | 77 | 4 | 6 | Actual |
34820 | 1040.00 | 2024-12-28 | 77 | 6 | 3 | Actual |
5826 | 950.00 | 2022-09-29 | 77 | 1 | 4 | Budget |
24634 | 1404.00 | 2024-03-29 | 77 | 1 | 3 | Actual |
26327 | 907.16 | 2024-04-28 | 77 | 2 | 8 | Actual |
10309 | 950.00 | 2023-01-28 | 77 | 1 | 4 | Budget |
5779 | 182.00 | 2022-09-29 | 77 | 7 | 3 | Actual |
39094 | 517.79 | 2025-03-30 | 77 | 6 | 11 | Actual |
32335 | 580.56 | 2024-09-28 | 77 | 6 | 12 | Actual |
9716 | 372.00 | 2022-12-28 | 77 | 6 | 6 | Actual |
30260 | 1470.00 | 2024-08-29 | 77 | 1 | 3 | Actual |
31150 | 546.51 | 2024-08-29 | 77 | 1 | 12 | Actual |
16861 | 121.00 | 2023-07-30 | 77 | 2 | 6 | Actual |
29440 | 428.00 | 2024-07-29 | 77 | 1 | 6 | Actual |
21362 | 152.89 | 2023-11-30 | 77 | 2 | 11 | Actual |
5700 | 299.00 | 2022-09-29 | 77 | 6 | 3 | Actual |
30473 | 1122.00 | 2024-08-29 | 77 | 1 | 5 | Actual |
22960 | 490.00 | 2024-01-28 | 77 | 3 | 6 | Actual |
1763 | 380.00 | 2022-05-30 | 77 | 4 | 6 | Budget |
1870 | 380.00 | 2022-05-30 | 77 | 6 | 6 | Budget |
9660 | 200.00 | 2022-12-28 | 77 | 5 | 6 | Budget |
13659 | 608.00 | 2023-04-29 | 77 | 6 | 4 | Actual |
17503 | 59.27 | 2023-07-30 | 77 | 6 | 12 | Actual |
9389 | 623.00 | 2022-12-28 | 77 | 6 | 5 | Actual |
14518 | 1209.00 | 2023-05-30 | 77 | 1 | 3 | Actual |
37942 | 575.24 | 2025-02-27 | 77 | 6 | 11 | Actual |
13841 | 116.00 | 2023-04-29 | 77 | 2 | 6 | Actual |
29966 | 493.32 | 2024-07-29 | 77 | 6 | 11 | Actual |
5639 | 535.00 | 2022-09-29 | 77 | 1 | 3 | Actual |
4003 | 280.00 | 2022-07-30 | 77 | 4 | 6 | Budget |
5031 | 200.00 | 2022-08-30 | 77 | 2 | 6 | Budget |
36056 | 1863.00 | 2025-01-28 | 77 | 1 | 4 | Actual |
21744 | 794.00 | 2023-12-28 | 77 | 1 | 4 | Actual |
9144 | 94.00 | 2022-12-28 | 77 | 7 | 3 | Actual |
37828 | 135.87 | 2025-02-27 | 77 | 2 | 11 | Actual |
9565 | 480.00 | 2022-12-28 | 77 | 3 | 6 | Budget |
16648 | 790.00 | 2023-07-30 | 77 | 1 | 4 | Actual |
1618 | 449.00 | 2022-05-30 | 77 | 1 | 6 | Actual |
27486 | 737.46 | 2024-05-29 | 77 | 6 | 8 | Actual |
4514 | 490.00 | 2022-08-30 | 77 | 1 | 3 | Actual |
9193 | 891.00 | 2022-12-28 | 77 | 1 | 4 | Actual |
17066 | 727.00 | 2023-07-30 | 77 | 6 | 7 | Actual |
27773 | 89.06 | 2024-05-29 | 77 | 2 | 12 | Actual |
4653 | 200.00 | 2022-08-30 | 77 | 7 | 3 | Budget |
38568 | 212.00 | 2025-03-30 | 77 | 2 | 6 | Actual |
27572 | 231.61 | 2024-05-29 | 77 | 2 | 11 | Actual |
18811 | 729.00 | 2023-09-29 | 77 | 6 | 5 | Actual |
28638 | 1022.31 | 2024-06-29 | 77 | 6 | 8 | Actual |
21389 | 184.81 | 2023-11-30 | 77 | 3 | 11 | Actual |
16034 | 900.00 | 2023-06-30 | 77 | 6 | 7 | Actual |
2088 | 1037.46 | 2022-05-30 | 77 | 1 | 8 | Actual |
Generated 2025-05-29 19:51:19.752 UTC